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Akram ABOUNADI

PARIS

En résumé

IT Governance and management audit : COBIT, ISO27001, ITIL
Data Governance Audit
Review of project management: COBIT, PMP
Definition of Audit Univers based on the risk approach
Project Management

Mes compétences :
Conseil
Audit
Contrôle interne
Management
Gestion de projet

Entreprises

  • Société Générale - Head of assignment, IT Audit

    PARIS 2016 - maintenant As senior IT auditor I have been assigned as head of mission on several audit missions in Morocco and abroad (Algeria, Tunisia, Ivory Coast, France, Slovenia) while managing teams of auditors from different countries:
    · Review of full IT department (Cobit based approach)
    · Review of IT permanent control
    · Review of Data Governance
    · IT and business processes audit
    · Review of external service providers

    Other tasks:
    · Involved on the risk based approach for building up the audit plan
    · Preparation and participation in committees with auditees’ top management for recommendations follow up
    · Improvement of IT Audit processes and methodology within the Group

  • BMCE BANK - IS Auditor Head of Mission

    2006 - 2016 Leading IT audit missions within BMCE BANK group in Morocco and abroad:
    · Project management audit
    · IT security management audit
    · Review of physical security
    · Review of Business Continuity Plan implementation and testing
    · IT services review

    Other tasks:
    · Design of the 1st and 2nd levels IT permanent controls within the Group based on risk approach
    · Control of the IT field acquisitions of the bank
    · IT project management of Internal Audit Department
    · Design of an IT audit framework of the Group based on Cobit 4.1
    · Leading the Quality Management System implementation and certification of Internal Audit for the IT Audit scope

  • STMicroelectronics - Intern - IT security

    2006 - 2006 Information Security Management System (ISMS) implementation based on ISO17799 requirements

Formations

  • PECB (Casablanca)

    Casablanca 2015 - 2015 PECB, Licence PECB-BCLA-1000037

  • PECB (Casablanca)

    Casablanca 2013 - 2013 PECB, Licence PECB-ISMSRM-100236

  • Institute Of Information Security (Casablanca)

    Casablanca 2013 - 2013 Licence MUM-CT-587

  • PECB, Licence PECB-ISMSLA-100251 (Casablanca)

    Casablanca 2012 - 2012 PECB, Licence PECB-ISMSLA-100251

  • Institut National Des Sciences Appliquées

    Lyon 2010 - 2012 Master degree

    Thesis: Design of an audit framework for the Information System in the banking sector

  • Ecole Nationale Des Sciences Appliquées (Marrakech)

    Marrakech 2001 - 2006 Engineering degree

    Thesis: Audit and implementation of an IT Security Management System - Industry sector

Réseau

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